- Roku, Inc. (San Jose, CA)
- …gaining meaningful experience across a variety of disciplines. About the team Roku's Controllership team, led by the Chief Accounting Officer, is comprised of a ... across the finance landscape. The Tax group within the Controllership team is a collection of tax professionals managing...the Roku executive team. About the role The Senior Director , Tax role is a highly visible role across… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... risks and controls that adequately mitigate risks. + Supports the IT Global SOX program through activities such as: + Reviewing business and IT walkthroughs… more
- Walmart (Bentonville, AR)
- …together in achieving our goals. We collaborate with other teams within the Global Controllership , including Consolidations, Technical and others, as well as ... on a quarterly and annual basis + Communicating disclosure requirements to global controllership , including coordinating data requests + Partnering with legal… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. The SOX Governance team within Controllership plays a critical role in supporting the ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a… more
- Stanley Black and Decker (New Britain, CT)
- …Degree in Accounting/Finance; CPA or MBA a plus. + 8-10 Years Finance/ Controllership experience supporting operations. + Strong USGAAP, SOX & Manufacturing ... **Finance Director , Americas Manufacturing -** **Towson, MD, United States**...Americas Manufacturing, you'll be part of our T&O Finance Controllership team working as a hybrid employee. You'll get… more
- AIG (Wilton, CT)
- …resources offshore. The Assistant Controller will engage with Finance, Actuarial and Controllership leaders on a global basis. Responsibilities: + Financial ... the Internal Assumed, Captive, and Aviation segment of AIG's Reinsurance Controllership . These teams are responsible for core operational and financial controlling… more
- GE HealthCare (Chicago, IL)
- …and computations; + Drive operational excellence and continuously improving the tax controllership and operations environment; + Confirming quarterly SOX 404 ... **Job Description Summary** This position is a key member of GE Healthcare's global tax team responsible for all aspects of the global tax reporting under US… more
- Papa John's International (Louisville, KY)
- **SUMMARY** This position will lead and manage all Controllership teams for the Record-to-Report organization at Papa Johns and drive the next stage of ... This role will also require overseeing all international accounting processes for our global operations, with most of the team located in the UK. This position… more
- IDEX (Huntsville, AL)
- …the business unit P&L, balance sheet, and working capital, as well as all controllership responsibilities, audit and SOX . This person will be expected to ... provide strategic financial and business leadership to the division. The Finance Director will be responsible for providing financial and business oversight of… more
- Mastercard (Harrison, NY)
- …financial statements as it pertains to the Product business unit in partnership with global and regional finance teams, regional controllership and the global ... innovation and delivers better business results. **Title and Summary** Director , Controller (CPA, Revenue Recognition) Overview: The Product Controller reports… more
- Xylem (Charlotte, NC)
- …compliance in the end-to-end I2P processes. The position **reports** to the ** Director Global Process Management and Transformation P2P** . **Essential ... Join Xylem in the global mission to #LetsSolveWater! As a leading water...Data (VMD) teams globally. + Work closely with the Director Process Management and Transformation, Controllership team,… more
- AIG (Wilton, CT)
- Reporting to the Assistant Director , Accounting - NA, the scope of this role is to support financial and operational controllership for AIG's US-domiciled ... tremendous opportunities to grow those skills and develop within AIG's Controllership function. Key Responsibilities: + Execution of quarterly and annual accounting… more
- HP Inc. (Spring, TX)
- …and conducts risk assessments with applicable organizations including compliance organizations, Controllership , IT, Finance and other global functions or ... and conducts risk assessments with applicable organizations including compliance organizations, Controllership , IT, Finance and other global functions or… more
- NBC Universal (Universal City, CA)
- …($2.0B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast ... part of the Operations & Technology (O&T) Accounting team, reporting to the Director of Accounting. This person will have the opportunity to drive effective change… more
